Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/11/2022 17827(E)SPEEDWAY - CC DIESEL FUEL FOR MOWERS 96.56 <br />06/11/2022 17828(E) STACK'D BURGER BAR - CC M FARMER & A SONTERRE - BREAKFAST AT IACP CONFERENCE - MIL 65.11 <br />06/11/2022 17829(E)STREICHER'S-cc 9MM ADAPTER SHELLS FOR 40MM LAUNCHER - QTY 6 1,059.00 <br />06/11/2022 17829(E)STREICHER'S-cc TRAINING - FORCE ON FORCE MARKING ROUNDS 447.86 <br />1,506.86 <br />06/11/2022 17830(E)SURVEY MONKEY - CC ANNUAL SURVEY MONKEY SUBSCRIPTION 372.00 <br />06/11/2022 17831(E)SYSCO MINNESOTA, INC - CC COOKIES/CANDY 625.06 <br />06/11/2022 17832(E)TAHO SPORTSWEAR - CC SOCCER LEAGUE SHIRTS 3,839.50 <br />06/11/2022 17833(E)TARGET-cc SCALE FOR WEIGHING CHEMICALS 4.32 <br />06/11/2022 17833(E)TARGET-cc SCALE FOR WEIGHING CHEMICALS 26.99 <br />06/11/2022 17833(E)TARGET-cc ED-VENTURES STAFF SNACKS 49.13 <br />06/11/2022 17833(E)TARGET-cc STICKERS 1.29 <br />06/11/2022 17833(E) TARGET-cc OPTICAL CABLE FOR TV SPEAKER - FIRE 42280 $19.99 TAX $1.47 19.99 <br />101.72 <br />06/11/2022 17834(E)TEACHERS PAY TEACHERS - CC ED-VENTURES ACTIVITY 1.41 <br />06/11/2022 17834(E)TEACHERS PAY TEACHERS - CC ED-VENTURES ACTIVITY 19.00 <br />20.41 <br />06/11/2022 17835(E)Terminal Supply Co-cc WIRE CONNECTORS FOR STOCK 153.85 <br />06/11/2022 17836(E)TESSMAN COMPANY-cc PRE EMERGENT, TURFACE FOR BALLFIELDS 1,165.24 <br />06/11/2022 17837(E) THE HOME DEPOT-cc <br />TRASH CAN FOR EMERGENCY DAY TANK FOR POTASSIUM <br />PERMANGANATE 4.09 <br />06/11/2022 17837(E)THE HOME DEPOT-cc ADHESIVE FOR NUMBERS ON BUILDING 11.28 <br />06/11/2022 17837(E) THE HOME DEPOT-cc <br />TRASH CAN FOR EMERGENCY DAY TANK FOR POTASSIUM <br />PERMANGANATE 748.39 <br />06/11/2022 17837(E)THE HOME DEPOT-cc GREASE GUN 0.00 <br />06/11/2022 17837(E)THE HOME DEPOT-cc MATERIALS FOR STREET LIGHT REPAIRS 10.13 <br />773.89 <br />06/11/2022 17838(E)THE STAGE ON BROADWAY - CC PERSONAL PURCHASE 40.00 <br />14 OF 23